Tax Account 14-110-18-024
Owners
LIPITZ DAVID J/LIPITZ JUDITH K
27122 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 27122 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,844.04 |
| Taxed incl Special Assessments | $2,844.04 |
| Paid | $2,844.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,844.04 | $0.00 | $0.00 | $2,844.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,621.42 | $0.00 | $0.00 | $2,621.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,651.10 | $0.00 | $0.00 | $2,651.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,246.72 | $0.00 | $0.00 | $2,246.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,346.06 | $0.00 | $0.00 | $2,346.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,114.46 | $0.00 | $0.00 | $2,114.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,073.94 | $0.00 | $0.00 | $2,073.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,772.72 | $0.00 | $0.00 | $1,772.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,815.82 | $0.00 | $0.00 | $1,815.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,807.82 | $0.00 | $0.00 | $1,807.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,796.78 | $0.00 | $0.00 | $1,796.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,624.76 | $0.00 | $0.00 | $1,624.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,615.04 | $0.00 | $0.00 | $1,615.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,687.65 | $0.00 | $0.00 | $1,687.65 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,766.20 | $0.00 | $0.00 | $1,766.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,777.00 | $0.00 | $0.00 | $1,777.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,747.82 | $0.00 | $0.00 | $1,747.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,769.72 | $0.00 | $0.00 | $1,769.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,791.66 | $0.00 | $0.00 | $1,791.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,743.58 | $0.00 | $0.00 | $1,743.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,747.16 | $0.00 | $0.00 | $1,747.16 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,726.86 | $0.00 | $0.00 | $1,726.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,839.20 | $0.00 | $0.00 | $1,839.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,549.22 | $0.00 | $0.00 | $1,549.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,407.18 | $0.00 | $0.00 | $1,407.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,309.76 | $0.00 | $0.00 | $1,309.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,237.64 | $0.00 | $0.00 | $1,237.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,165.52 | $0.00 | $0.00 | $1,165.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | LIPITZ JUDITH K C KW CASH | $-2,844.04 | $0.00 |
| 01/19/2026 | BILL | LIPITZ DAVID J/LIPITZ JUDITH K | $2,844.04 | $2,844.04 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.10 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.32 | $39.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,621.42 | $2,621.42 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-39.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,612.00 | $39.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,651.10 | $2,651.10 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,218.60 | $28.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,246.72 | $2,246.72 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,317.94 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.12 | $2,317.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,346.06 | $2,346.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,089.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.26 | $2,089.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,114.46 | $2,114.46 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.26 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,048.68 | $25.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,073.94 | $2,073.94 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,751.28 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.44 | $1,751.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,772.72 | $1,772.72 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-21.44 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,794.38 | $21.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,815.82 | $1,815.82 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,793.54 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $1,793.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,807.82 | $1,807.82 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,782.50 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,782.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,796.78 | $1,796.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.92 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,611.84 | $12.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,624.76 | $1,624.76 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,602.12 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.92 | $1,602.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,615.04 | $1,615.04 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,674.20 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-13.45 | $1,674.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,687.65 | $1,687.65 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,674.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,674.28 | $1,674.28 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-883.10 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-883.10 | $883.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,766.20 | $1,766.20 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,777.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,777.00 | $1,777.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,747.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,747.82 | $1,747.82 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,769.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,769.72 | $1,769.72 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-895.83 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-895.83 | $895.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,791.66 | $1,791.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-871.79 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-871.79 | $871.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,743.58 | $1,743.58 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-873.58 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-873.58 | $873.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,747.16 | $1,747.16 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-863.43 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-863.43 | $863.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,726.86 | $1,726.86 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,839.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,839.20 | $1,839.20 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,739.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,739.16 | $1,739.16 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,549.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,549.22 | $1,549.22 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,407.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,407.18 | $1,407.18 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,300.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,300.40 | $1,300.40 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,309.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,309.76 | $1,309.76 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,237.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,237.64 | $1,237.64 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,207.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,207.80 | $1,207.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,153.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,153.10 | $1,153.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,153.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,153.10 | $1,153.10 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-579.18 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-579.18 | $579.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,158.36 | $1,158.36 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-582.76 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-582.76 | $582.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,165.52 | $1,165.52 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-570.70 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-570.70 | $570.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,141.40 | $1,141.40 |